Senior Analyst Accounting

Floor & Decor Holdings Inc.; Atlanta (GA); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

401k with company match

Employee Stock Purchase Plan

Volunteer time off

Medical, Dental, Vision

Paid vacation and holidays

Job summary

Floor & Decor Holdings Inc. seeks a Senior Analyst to ensure timely and accurate GAAP-based monthly, quarterly, and annual financial reporting. This role includes journal entries, balance sheet reconciliations, and adherence to internal controls.

You will support stores and Store Support Center departments, research accounting issues, and assist auditors. A CPA license in progress and 3+ years of experience are preferred.

Qualifications

• Bachelor's degree in accounting is required.
• Strong knowledge of GAAP and financial reporting.
• Experience with SOX internal controls is desirable.

Responsibilities

• Facilitates and completes monthly close procedures, including journal entries and general ledger reviews.
• Performs a variety of general to complex accounting and financial analyses.
• Prepares monthly and quarterly accounting and reporting and ad hoc analyses for senior management.
• Ensures management teams have information to support budget forecasts and reporting needs.
• Assists with researching accounting issues and new standards for management.
• Answers queries from stores and Store Support Center departments.
• Maintains financial close and reporting documentation and creates new docs for internal controls.
• Assists auditors to ensure an efficient audit process.
• Mentors staff and reviews work performed by staff.

Skills

GAAP knowledge

SOX controls

Financial reporting

Analytical skills

Communication

Problem solving

Education

Bachelor's degree in accounting

CPA license in progress

Job description

Your Work Matters:At Floor & Decor, we serve our customers with excellent service, a safe shopping environment, inspirational displays, and a compelling shopping experience. We also build careers. We look for those who believe in helping the company succeed, serving our customers, and working together in a respectful, collaborative, and fun environment where every voice counts. Every associate is part of our success.The Senior Analyst is responsible for ensuring timely and accurate monthly, quarterly, and annual financial reporting in accordance with Generally Accepted Accounting Principles (GAAP). This includes compiling and analyzing financial information, preparing journal entries, reconciling reports and financial data, preparing balance sheet account reconciliations, and assisting in preparing monthly and ad hoc reports. The Senior Analyst is also responsible for developing and monitoring compliance with accounting policies and procedures and providing accounting guidance and support to stores and Store Support Center departments to ensure accuracy in reporting and compliance with GAAP.Your Day Consist Of:Facilitates and completes monthly close procedures, including journal entries and general ledger reviewsPerforms a variety of general to complex accounting and financial analysis functions in support of departmental dutiesPrepares monthly and quarterly accounting and reporting and ad hoc analyses for senior managementEnsures management teams have appropriate information to facilitate budget forecast and other reporting needsAssists with researching and providing guidance to senior management on critical accounting issues and the impact of new accounting standardsAnswers queries from stores as well as Store Support Center departmentsMaintains relevant financial close and reporting documentation and creates new documentation as necessary to ensure compliance with internal controlsProactively assists company external auditors and internal auditors, as needed, to ensure an effective and efficient audit processMentors staff and assists with review of work performed by staffYou'll Be Successful With:In-depth knowledge of GAAP, financial reporting, financial statement analysis, and SOX internal controlsAbility to research difficult accounting topics, write position papers, and present to the Corporate Controller, CFO, and internal and external auditorsDrive process improvements and develop systematic processesAbility to analyze, solve problems, and adapt to changing organizational and operational needsExcellent verbal and written communication skillsAbility to provide excellent customer service to internal customers and partner with other functions to improve processes and create valueSkill in organization, prioritization, and attention to detailExperience & EducationBachelor's degree in accounting required3+ years of progressive responsibilityLicensed CPA or successfully working toward obtaining CPA licensePublic accounting experience a plusWorking Conditions (travel, hours, environment)Limited travel required including air and car travelThe noise level in the work environment is typically quiet to moderate.Physical/Sensory RequirementsSedentary Work – Ability to exert 10 - 20 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time.Note: Floor & Decor considers all applicants for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, medical condition, pregnancy, marital or familial status, veteran status, or based on any other class protected by applicable federal, state, or local law. Floor & Decor also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.This job description does not constitute an employment agreement between the employer and the employee and is subject to change by the employer at its sole discretion.Benefits & RewardsBonus opportunities & career advancement opportunities at every levelPrograms that help you reach your financial goals: 401k with company match, Employee Stock Purchase Plan, and Referral Bonus ProgramMedical, Dental, Vision, Life, and other Insurance Plans (subject to eligibility criteria)Work-life balance, including:Paid vacation and sick time for eligible associatesPaid holidays plus a personal holidayPaid Volunteer Time Off that starts on Day 1Equal Employment OpportunityFloor & Decor provides equal employment opportunities to all associates and applicants without regard to age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, disability, veteran status, genetic information, ethnicity, citizenship, or any other category protected by law.This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment. This policy and the law prohibit employment discrimination against any associate or applicant on the basis of any legally protected status outlined above.